| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 8.848 | 20.352 | 8.673 | 7.100 | 9.427 |
| 总资产报酬率 ROA (%) | 2.706 | 6.007 | 2.700 | 2.606 | 4.091 |
| 投入资产回报率 ROIC (%) | 3.702 | 8.237 | 3.692 | 3.628 | 6.032 | 边际利润分析 |
| 销售毛利率 (%) | 23.021 | 23.774 | 23.110 | 21.708 | 24.875 |
| 营业利润率 (%) | 9.027 | 8.490 | 4.852 | 4.643 | 6.801 |
| 息税前利润/营业总收入 (%) | 9.975 | 9.558 | 6.197 | 5.369 | 6.898 |
| 净利润/营业总收入 (%) | 8.146 | 7.821 | 4.567 | 4.601 | 6.490 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.875 | 102.024 | 128.249 | 55.682 | 104.137 |
| 价值变动净收益/利润总额(%) | 0.169 | 0.079 | 0.261 | 0.170 | 1.489 |
| 营业外收支净额/利润总额(%) | 0.718 | 1.100 | 3.658 | 6.483 | 2.379 | 偿债能力分析 |
| 流动比率 (X) | 1.835 | 1.720 | 1.772 | 1.445 | 1.552 |
| 速动比率 (X) | 1.398 | 1.355 | 1.227 | 1.009 | 1.196 |
| 资产负债率 (%) | 68.093 | 69.524 | 70.370 | 65.835 | 58.882 |
| 带息债务/全部投入资本 (%) | 54.902 | 56.019 | 57.068 | 51.009 | 40.616 |
| 股东权益/带息债务 (%) | 77.371 | 73.545 | 69.488 | 90.527 | 141.626 |
| 股东权益/负债合计 (%) | 45.941 | 42.985 | 41.344 | 51.074 | 68.963 |
| 利息保障倍数 (X) | 11.295 | 9.818 | 5.336 | 13.296 | -100.802 | 营运能力分析 |
| 应收账款周转天数 (天) | 211.330 | 154.642 | 171.299 | 193.751 | 185.948 |
| 存货周转天数 (天) | 125.657 | 121.266 | 177.035 | 154.887 | 118.635 |